IFB No : KhEC/NCB/Goods/Van/11/081/82
IFB No : KhCE/NCB/Goods/Van/04/081/82

ठेक्का नं : ४ / राजश्व/थाक्रे/०८२/०८३ || विज्ञापन कर (विज्ञापन करउठाउने कार्य) ( १६,२४,५००।- )
ठेक्का नं : ०५ / राजश्व/थाक्रे/०८२/०८३ || कवाडी कर सइलन ( १७,५०,००0।- ) 

Tissue Processor, Automatic ( 80,000.00 )
Microtome, Semi-automatic ( 54,000.00 )
Cyto Centrifuge Machine ( 10,000.00 )
Embedding Station ( 40,000.00 ) 
Biosafety Cabinet, Class 2 ( 11,250.00 ) 
Fluorescence Immunoassay Analyzer ( 8,000.00 ) 
Hematology Analyzer (5 Part Dierential) ( 25,500.00 ) 
Block Storage Cabinet ( 2,500.00 )
Pneumatic Sample Transfer System ( 11,000.00 ) 

IFB No : ncb/bm/w/8182/77 || Construction of Steel Structure Pedestrian Flyover at Mangalgadhi Chowk ( Est Amt Nrs. 16526954.86 )

IFB No : TID/KOSHI/EOI/2081/82-02 || 

IFB No : 43/SQ/WORKS/DM/081/082 || Dhandagaun Chautara Pipalbot Sadak Nirman yojana. ( NPR 46500 )

IFB No : SRCTIP-MECH-P-1A || Rescue Tools for Nagdhunga-Naubise-Mugling Road ( NRs. 8,70,000.00 )

IFB No : WRIDDOACHHAM/Budhiganga RT/W/NCB-02/2081/082 || Construction of R.C.C Cantilever retaining wall and other River training structures in Budhiganga River, Achham
1. D.B.Construction & Suppliers,Martadi,Bajura
2. Jagadamaba Nirman Sewa, Mahendranagr, Kanchanpur
3. API- New Nepal J.V. Anamnagar Kathmandu
4. G.K./P.K.G. J.V. Dhangadhi, Kailali
5. Janmabhumi-Jana-Merigold J.V. Kritipur,Kathmandu

IFB No : NEA-KDC-2081/082-SQ-04(Re.) || LT Line Construction and Phase Additional Work at Different Places of Kohalpur DC.
IFB No : NEA-KDC-2081/082-SQ-05 ||  HT Line Construction Works for New Industrial and Rajha.
IFB No : NEA-DMK-081/082-SQ-04 || PSC 11 meters pole erection and 0.1 square mm ACSR Conductor stringing works. 
IFB No : NEA-DMK-081/082-SQ-04 || Drilling and Installation of Deep Tube Well by DTH method at Trishuli Hydropower Station.

IFB No : AEPC/NCB/S/2082/83-01 || Providing the Security Services in the Office of AEPC 

IFB No : 09/NCB/SKMO/AE/2081-82 || Agricultural Electrification at Different Places
IFB No : 10/NCB/SKMO/DB/2081-082 || Deep Boring at canal west ward no. ११

IFB No : NEA-GHPS-2081/082-MST-05 (Re) ||
1. M/s Gorakhkali Suppliers /Ramila Trading concern (JV)
2. M/s Pathiwara Suppliers / Jaladhara Hydro Solutions Private Limited (JV)1
IFB No : NEA-GHPS-2081/082-EST-06(Re) || 
1.M/s Mahavir Shree International Pvt. Ltd, Sinamangal, Kathmandu, Nepal
IFB No : NEA-GHPS-2081/082-EST-07(Re) || 
1.M/s RIPL & TIPL-JV, New Baneshwor-10, Kathmandu, Nepal
2.M/s Mahavir Shree International Pvt. Ltd, Sinamangal, Kathmandu, Nepal
3.M/s NVT & LST - JV, Thapagaun-10, New Baneshwor, Kathmandu.

Endo Bronchial Ultrasound System-Ultrasound Broncho-Video Scope एक सेट।
Semi rigid Thoracoscope ₹ Thoracic (Lung ultrasound machine) एक एक सेट।
Fractional Exhaled Nitric Oxide (FENO) Analyzer, Body plethysmograph for full lung function test / Spirometer Simple १/१ सेट।

IFB No : TFTMDLGrSD208182T13NC13 || Procurement of TFTMDL Services [Transit/Turnaround Aircraft Cabin Cleaning-TACC, Aircraft Exterior/Fuselage Cleaning-AEFC, Aircraft Thorough Cabin Cleaning-ATCC, Supply of Cleaner/Helper Manpower-SCHM, Aircraft Disinfection/Disinsection Services-ACDD, Aircraft Cabin/ Cockpit Laundry Services- ACCL/ under National Competitive Bidding (NCB).

IFB No : MCVTC/GOODS/EB-10-8283 || Medical Gas
IFB No : MCVTC/GOODS/EB-11-8283 || CR Dry Film
IFB No : MCVTC/GOODS/EB-12-8283 || Vaccutainer Items
IFB No : MCVTC/GOODS/EB-13-8283 || Automated Hematology & Coagulation Reagent
IFB No : MCVTC/GOODS/EB-14-8283 ||  Immunology Automation Reagent & Consumables Items
IFB No : MCVTC/GOODS/EB-15-8283 || Stationery, Plastic & Other General Items
IFB No : MCVTC/GOODS/EB-16-8283 || Hospital Cleaning Items and Laundary Detergents
IFB No : MCVTC/GOODS/EB-17-8283 || Electrical, Plumbing and Other Items
IFB No : MCVTC/GOODS/EB-18-8283 || Hospital Linen

IFB No : Gorkhapatra-G-06-NCB-2081-082 || Supply, delivery and installation of Branded Computer Set, Laptop & Printer ( NRs. 1,00,000.00 )

IFB No : NDCL/CTO/ICB/15/081-82 || Supply, Delivery, Installation, Testing and Commissioning of BRAS System 

IFB No : DOHS/G/NCB-37.2a/MD/2081-82 || Procurement of Fractional Flow Reverse (FFR) Measurement System
IFB No : DOHS/G/NCB-37.1/MD/2081-82 || Procurement of Mobile C-Arm Machine 
IFB No : DOHS/N/NCB-38/MD/2081-82 || Procurement of CTG. Electrosurgical Unit

1.श्री ग्रीन लिफ प्रा.लि. काठमाडौं म.न.पा .- २८, काठमाडौं (मुख्य व्यक्ति: श्री लुना खरेल)
2.श्री शिवम कन्स्ट्रक्सन, जनकपुर उ.म.न.पा .- ०८, धनुषा, (मुख्य व्यक्ति: श्री राधेश्याम भा)
3. श्री डि.जी. इगल कन्स्ट्रक्सन एण्ड बिल्डर्स प्रा.लि. टोखा न.पा .- ०७, काठमाडौं। (मुख्य व्यक्ति: श्री रघुनाथ कुमार ठाकुर)
4. श्री थोमस कन्स्ट्रक्सन एण्ड सप्लायर्स प्रा.लि., कोशी गाउँपालिका-७, सुनसरी। (मुख्य व्यक्ति: श्री मुन्नी कुमारी मेहता)

IFB No : आय 06/081/082 || चाँगुनारायण नगरपालिकाबाट निकासी हुने कच्चा पानीको हकमा (प्रति ट्रक, टिपर र मिनि टाटा रु २००।-, प्रति निसान रु. १५०/- र प्रति ट्रयाकटर रु ५०I-) ₹ शुद्ध पानीको हकमा (प्रति बोतल रु. ०1१० पैसा र जार (प्रतिलिटर) रु. O0५ पैसा) का दरले वार्षिक शुल्क उठाउनको लागि। ( Nrs. 1,16,81,500 )
IFB No : आय 07/081/082 || चाँगुनारायण नगरपालिकाका विभिन्न नाकाहरुवाट वाहिरिने पाँगो, माटो ₹ काँचो ईट्टाको लागि यस नगरपालिकावाट अनुमति प्राप्त गरेका गाडी बाहेक अन्य गाडीहरुमा (माटो ₹ पाँगो प्रति क्यूफिट रु. १ ₹ काँचो
इंट्टा प्रति गोटा रु. ०१० पैसा) निकासी शुल्क उठाउनको लागि। ( Nrs. 75,00,000 ) 

IFB No : RAT/CHITWAN/SQ/01/ADV/2082/083 || Procurement of Advertisement Rate in National Daily ("A" Class) 2082/083

IFB No : NEP/TIO/W&AC/2081/82-04 || 
A. Repair Work of Public Toilet near Emergency B. Renovation Work at Pediatric area and room no.322 ( Bid Bond Amt  Nrs. 43,500.00 )
Air Conditioning Works at Specialty Clinic, third Floor, Block B ( 30,000.00 )

IFB No : AKRM/NCB/GOODS/02/2081/082 || Supply and delivery of electric poles, wires and other accessories

IFB No : MP/MOHP/NCB/GOODS-2/2081-82 || The Procurement & Delivery of Medical Equipment 

IFB No : R1/DSMC/2082/083 || वहाल बिटौरी शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ७ दिने विद्युतीय बोलपत्र वा हार्डकपि आव्हानको सूचना।

IFB No : NEA/MPOJ/2081/082-SS-EL04 ||
1. M/s Bhagwati Steel Industries Pvt. Ltd., Jitpur Simara.
2. M/s Maruti-Lakshmi Baibhav-Aashutosh Infra (J/V), Kathmandu.
3. M/s Renu Construction Company Ltd., Kathmandu.
4. M/s Hulas Infra Ltd., Kathmandu.
IFB No : MMHPS-2081/82-MT-10 || 
1. M/s Bini International Pvt.Ltd., New Baneshwor, Kathmadu.
2. M/s Pathivara Suppliers, Battisputali, Kathmandu.
3. M/s Himal Engineering and Power Concern, Udayapur.
4. M/s Malhotra Enterprises, Teku, Kathmandu.

IFB No : DoNIDCR/G/ICB/081/82/01-R1 || procurement of Warranty and Related services for Biometric Datbase Search and Matching System of National Identity Management Information System

IFB No : OD208182T2ICB2R4 || "Procurement of Crew Layover Service at Kuala Lumpur, Malaysia"

IFB No : Rmun/NCB/Goods/Vehicle/01/2081/082 || Procurement Of Firefighting Vehicle ( Bid Sec Amt Nrs. 2,10,000 )

IFB No : NP-DWSSM-484026-CW-RFB || Construction of Pataopur Water Supply Project in Joshipur Rural Municipality, Kailali. ( Bid Sec Amt Nrs. 29,40,000/- )

IFB No : RDHTD/337310113/2082/083-01 || Recurrent Maintenance Works along Piluwa-Kalaiya-Matiyarwa (IB) Road, Bara ( Est Amt Nrs. 80,05,571.74 )
IFB No : RDHTD/337310113/2082/083-02 || Recurrent Maintenance Works along Hetauda-Sarashwati Khola-Lothar Section of MRM, Makwanpur ( Est Amt Nrs.  62,06,578.28 )
IFB No : RDHTD/337310113/2082/083-03 || Recurrent Maintenance Works along Basatpur-Amuwa Post Section of Hulaki Rajmarg, Parsa ( Est Amt Nrs. 51,58,649.87 )
IFB No : RDHTD/337310113/2082/083-04 || Recurrent Maintenance Works along Lamidanda-Simbhanjyang-Palung-Tistung-Sopyarg (DB) Section of TRP, Makwanpur ( Est Amt Nrs.  43,96,434.91 )
IFB No : RDHTD/337310113/2082/083-05 || Recurrent Maintenance Works along Dhansar-Pathlaiya Section of MRM, Bara ( Est Amt Nrs. 43,09,575.56 )
IFB No : RDHTD/337310113/2082/083-06 || Recurrent Maintenance Works along Hetauda-Samari-Bhainse-Lamidanda Section of TRP, Makwanpur ( Est Amt Nrs. 42,24,080.32 )
IFB No : RDHTD/337310113/2082/083-07 || Recurrent Maintenance Works along Pathlaiya-Chure Section of MRM, Bara ( Est Amt Nrs. 41,33,594.79)
IFB No : RDHTD/337310113/2082/083-08 || Recurrent Maintenance Works along Tamagadhi-Simraungadh Road, Bara ( Est Amt Nrs . 38,03,580.22)
IFB No : RDHTD/337310113/2082/083-09 || Recurrent Maintenance Works along Kalaiya-Birgunj Section of Hulaki Rajmarg, Bara ( Est Amt Nrs. 33,61,200.32)
IFB No : RDHTD/337310113/2082/083-10 || Recurrent Maintenance Works along Chure- Ratmate-Hetauda Section of MRM, Makwanpur ( Est Amt Nrs. 18,09,997.98)
IFB No : RDHTD/337310113/2082/083-11 || Recurrent Maintenance Works along Kalaiya- Bariyarpur Section of Hulaki Rajmarg, Bara ( Est Amt Nrs. 15,50,639.76)

IFB No : NEA-SSEMD-2081/82-SQ-05 || Supply & Delivery of Forest Management Tools, Furniture, Construction Materials and Stationery to Myagdi District
IFB No : NEA/BPDOH/081/082-6 || Supply & Installation of Electrical Equipments & Bay Extension of 33/11 Kv Bhiman Substation.

IFB No : UDBO/OKHAL/W/NCB/52/081-082 || Construction of Patrakar Mahasangha Building Diktel Rupakot Mujhuwagadhi-02, Khotang ( Bid Sec Amt Nrs. 6,60,000.00 )

IFB No : RMD/BOLPATRA/०८२/८३ (राजस्व) || शनिवार,बुधवार साप्ताहिक हाट र गुद्री (रामधुनी १ र ५) ( रु.२५०५०००/- )